Business Finance - Assistant Manager
Job Summary
Job Description
The Business Finance team collaborates with business units to foster sustainable growth and drive efficiency in investments. The role involves partnering with business and finance leaders for annual operating plans and departmental budgets, and developing project plans for new business proposals. Responsibilities include preparing, reviewing, and analyzing financial/business metrics, tracking project performance, and assessing current accounting practices for improvements. Additionally, the role serves as a central finance point of contact for departments, coordinating with cross-functional teams, and managing initiatives for cost optimization and process enhancements.
Must have:
- Chartered Accountant / MBA Finance
- 2 to 3 years of progressive accounting experience
- Excellent verbal and written communication abilities
- Ability to work cohesively across functions
- Advanced Microsoft Excel skills
Good to have:
- Experience with financial systems like SAP, Anaplan
10 skills required
Job Details
About Team :
The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and business metrics. Focus remains on improving margins and minimizing financial risks by understanding the key business drivers, analyse key financial metrics, provide value add analysis, support to sales / finance management (variance analysis, budget analysis, financial forecasting etc)
About the role:
Expectations/ Requirements
Planning:
Work with business and finance leaders in building the annual operating plan and departmental budgets
Develop comprehensive project plans to evaluate new business proposals
Reporting:
Prepare, review, and analyze financial/business metrics to ensure accuracy and completeness
Track project/department performance to analyze the successful completion of short and long-term plans
Controlling:
Work with general accounting functions, including, but not limited to: accounts payable, accounts receivable and taxes; assess current practices and procedures, and make recommendations for the improvements
Business Partnering:
Act as a central finance POC for respective departments/business segments
Coordinate with cross-functional teams for compatibility and pacing of all aspects of ongoing projects
Special Projects:
Program manage initiatives that are driven centrally for cost optimization, technology and process improvements
Superpowers/ Skills that will help you succeed in this role
1. Qualified as Chartered Accountant / MBA Finance with 2 to 3 years of progressive accounting experience
2. Excellent verbal and written communication abilities across all level of an organization
3. Cohesively work with a lot of people, across functions and teams every day
4. Advanced Microsoft Excel skills and experience with other financial systems such as SAP, Anaplan
Education : CA / MBA Finance
Location : Noida (Preferred) / Bangalore / Mumbai
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